Type Of Transaction |
Expenditures
|
Activity Code |
51950527 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
17/01/2022 |
Voucher No |
5THSFC/2021-22/P/27 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.)
|
63,720 |
Particulars |
pooran k ghar se cc tak cc v nali nirmaan par unskilled lab payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:16500100007790
|
vishwadev |
7,080 |
PFMS
|
Account Type:Bank
Account No.:16500100007790
|
rohan arya |
7,080 |
PFMS
|
Account Type:Bank
Account No.:16500100007790
|
ramphool |
7,080 |
PFMS
|
Account Type:Bank
Account No.:16500100007790
|
chandrakesh |
7,080 |
PFMS
|
Account Type:Bank
Account No.:16500100007790
|
bhaviram |
7,080 |
PFMS
|
Account Type:Bank
Account No.:16500100007790
|
madan lal |
7,080 |
PFMS
|
Account Type:Bank
Account No.:16500100007790
|
nanhe |
7,080 |
PFMS
|
Account Type:Bank
Account No.:16500100007790
|
bhograj maurya |
7,080 |
PFMS
|
Account Type:Bank
Account No.:16500100007790
|
jaipal |
7,080 |